Civic Intelligence

Willows Wags and Whiskers

EIN 47-4727620 • 501(c)3 • San Clemente, CA

Profile

Wags and Whiskers Pet Rescue is a 501(c)(3) non-profit all breed, NO KILL, animal rescue organization, incorporated in August 2015. We are a volunteer driven group with a number years experience with animals and rescue. Our mission is to rescue, foster, rehabilitate and rehome, abandoned, abused and unwanted animals in Willows and Chico, California. We rescue animals at risk of euthanasia in shelters, as well as those surrendered by their owners because of difficult circumstances, and those in danger of abuse or neglect. We are committed to helping the most needy, as well as the readily adoptable.

806 E Avenida Pico Ste I 311San Clemente, CA 92673

www.wagsandwhiskerspetrescue.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$570,371

Up $80,475 (+16%) from 2023

Liabilities

Down

$579,809

Down $1,413 (-0.2%) from 2023

Net Assets

Up

-$9,438

Up $81,888 (+90%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin50th percentile

Revenue

Up

$2,237,572

Up $534,446 (+31%) from 2023

Expenses

Up

$2,141,597

Up $364,232 (+20%) from 2023

Net Income

Up

$95,975

Up $170,214 (+229%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2016: $10,398Liabilities 2016: $0Net Assets 2016: $10,3982016Assets 2017: $192,168Liabilities 2017: $244,933Net Assets 2017: -$52,7652017Assets 2018: $250,450Liabilities 2018: $550,524Net Assets 2018: -$300,0742018Assets 2019: $212,500Liabilities 2019: $581,699Net Assets 2019: -$369,1992019Assets 2020: $578,697Liabilities 2020: $675,364Net Assets 2020: -$96,6672020Assets 2021: $682,682Liabilities 2021: $575,099Net Assets 2021: $107,5832021Assets 2022: $552,645Liabilities 2022: $562,657Net Assets 2022: -$10,0122022Assets 2023: $489,896Liabilities 2023: $581,222Net Assets 2023: -$91,3262023Assets 2024: $570,371Liabilities 2024: $579,809Net Assets 2024: -$9,4382024

Highlighted filing

2024

Assets$570,371
Liabilities$579,809
Net Assets-$9,438
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $328,112Expenses 2016: $319,125Net Income 2016: $8,9872016Revenue 2017: $695,702Expenses 2017: $758,865Net Income 2017: -$63,1632017Revenue 2018: $872,392Expenses 2018: $1,119,701Net Income 2018: -$247,3092018Revenue 2019: $942,877Expenses 2019: $1,012,002Net Income 2019: -$69,1252019Revenue 2020: $1,267,197Expenses 2020: $994,665Net Income 2020: $272,5322020Revenue 2021: $1,196,917Expenses 2021: $1,103,632Net Income 2021: $93,2852021Revenue 2022: $1,315,200Expenses 2022: $1,450,488Net Income 2022: -$135,2882022Revenue 2023: $1,703,126Expenses 2023: $1,777,365Net Income 2023: -$74,2392023Revenue 2024: $2,237,572Expenses 2024: $2,141,597Net Income 2024: $95,9752024

Highlighted filing

2024

Revenue$2,237,572
Expenses$2,141,597
Net Income$95,975
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$570,371
Liabilities
$579,809
Net assets
-$9,438
Revenue
$2,237,572
Expenses
$2,141,597
Net income
$95,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.58$0.01$2.24$2.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.58$0.09$1.70$1.78$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.56$0.01$1.32$1.45$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.58$0.11$1.20$1.10$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.68$0.10$1.27$0.99$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.58$0.37$0.94$1.01$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.55$0.30$0.87$1.12$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.24$0.05$0.70$0.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.33$0.32$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$2,237,572
Mission and Program Overview

Mission

Wags and Whiskers Pet Rescue is a 501(c)(3) non-profit all breed, NO KILL, animal rescue organization, incorporated in August 2015. We are a volunteer driven group with a number years experience with animals and rescue. Our mission is to rescue, foster, rehabilitate and rehome, abandoned, abused and unwanted animals in Willows and Chico, California. We rescue animals at risk of euthanasia in shelters, as well as those surrendered by their owners because of difficult circumstances, and those in danger of abuse or neglect. We are committed to helping the most needy, as well as the readily adoptable.

Wags and whiskers pet rescue is a 501(c)(3) non-profit all breed, no kill, animal rescue organization, incorportated in august 2015. We are a vounteer driven group with a number of years experience with animals and rescue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$211,115$224,350▲ $13,235
Accounts Receivable$192,282$192,209▼ $73
Cash and Non-Interest-Bearing Accounts$60,649$128,475▲ $67,826
Inventories for Sale or Use$25,850$25,000▼ $850
Savings and Temporary Cash Investments-$337-
Rtn Earn Endowment Incm Other Fnds$-91,326$-9,438▲ $81,888
Total Assets$489,896$570,371▲ $80,475
Liabilities
Unsecured Notes Loans Payable$581,222$569,824▼ $11,398
Other Liabilities-$9,985-
Total Liabilities$581,222$579,809▼ $1,413
Net Assets / Fund Balance
Total Net Assets Fund Balance$-91,326$-9,438▲ $81,888
Total Liabilities and Net Assets / Fund Balance$489,896$570,371▲ $80,475

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$575,331-$575,331
Equipment$-350,981$405,878$54,897
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Margaret HayesPresident
Roberta AndreottiVice President
Raquel FigueroaExecutive Director
Rhonda BerndtSecretary
Cheri LyonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,066
Program Service Revenue
$2,024,855
Investment Income
$361
Other Revenue
$47,290
Change in Net Assets
$95,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,158,088
Salaries, Compensation, and Employee Benefits$983,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$723,419--$723,419
Payroll Taxes$260,090--$260,090
Insurance$110,837--$110,837
Office Expenses$101,209--$101,209
Other Expenses$60,092--$60,092
Depreciation Depletion$18,512--$18,512
All Other Expenses$18,258--$18,258
Conferences and Meetings$7,069--$7,069
Fees for Services Accounting$2,450--$2,450
Advertising$1,496--$1,496
Fees for Services Management$550--$550
Fees for Services Legal$-7,787--$-7,787
Total Functional Expenses$2,141,597$0$0$2,141,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$9,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Willows Wags and Whiskers
EIN
47-4727620
In Care Of
% CHERI LYON
Phone
9294295500
Address
806 E AVENIDA PICO STE I 311, SAN CLEMENTE, CA 92673
Doing Business As
Wags and Whiskers Pet Rescue

Signing Officer

Name
Cheri Lyon
Title
Treasurer
Phone
9492576791
Signed
2025-08-28
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
2

Preparer

Firm
The Tax Office
Address
1074 EAST AVE STE K, CHICO, CA 95926
Preparer
Jon Fehlman
Phone
5308938556
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Form 990 - organziations missionwags and whiskers pet rescue is a 501(c)(3) non-profit all breed, no kill, animal rescue organization, incorportated in august 2015. We are a vounteer driven group with a number of years experience with animals and rescue. Our mission is to rescue, foster, rehabilitate, and rehome abandoned, abused, and unwanted animals in willows and chico, california.we rescue animals at risk of euthanasia in shelters, as well as those surrendered by their owners because of difficult circumstances and those animals in danger of abuse or neglect. We are committed to helping the most needy as well as the readily adoptable. First accomplishmentthroughout 2024, we held numerous low-cost vaccine and spay/neuter clinics, providing essential preventative care to the community. These clinics helped to reduce pet overpopulation and improve the health of pets in the area. Wwpr works hard to rescue and rehabilitate the hardest medical cases. Our veterinary team provides critical and often life-saving care to animals with severe injuries and illnesses.after their recovery, we work hard to find them permanent, loving homes. Through our comprehensive adoption program, we adopted out 280 cats and 935 dogs in 2024. Wags and whiskers pet rescue supported the shelters by pulling as many dogs and cats as possible into the rescue program and placing them into loving foster homes.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 - ORGANZIATIONS MISSIONWAGS AND WHISKERS PET RESCUE IS A 501(C)(3) NON-PROFIT ALL BREED, NO KILL, ANIMAL RESCUE ORGANIZATION, INCORPORTATED IN AUGUST 2015. WE ARE A VOUNTEER DRIVEN GROUP WITH A NUMBER OF YEARS EXPERIENCE WITH ANIMALS AND RESCUE. OUR MISSION IS TO RESCUE, FOSTER, REHABILITATE, AND REHOME ABANDONED, ABUSED, AND UNWANTED ANIMALS IN WILLOWS AND CHICO, CALIFORNIA.WE RESCUE ANIMALS AT RISK OF EUTHANASIA IN SHELTERS, AS WELL AS THOSE SURRENDERED BY THEIR OWNERS BECAUSE OF DIFFICULT CIRCUMSTANCES AND THOSE ANIMALS IN DANGER OF ABUSE OR NEGLECT. WE ARE COMMITTED TO HELPING THE MOST NEEDY AS WELL AS THE READILY ADOPTABLE. FIRST ACCOMPLISHMENTTHROUGHOUT 2024, WE HELD NUMEROUS LOW-COST VACCINE AND SPAY/NEUTER CLINICS, PROVIDING ESSENTIAL PREVENTATIVE CARE TO THE COMMUNITY. THESE CLINICS HELPED TO REDUCE PET OVERPOPULATION AND IMPROVE THE HEALTH OF PETS IN THE AREA. WWPR WORKS HARD TO RESCUE AND REHABILITATE THE HARDEST MEDICAL CASES. OUR VETERINARY TEAM PROVIDES CRITICAL AND OFTEN LIFE-SAVING CARE TO ANIMALS WITH SEVERE INJURIES AND ILLNESSES.AFTER THEIR RECOVERY, WE WORK HARD TO FIND THEM PERMANENT, LOVING HOMES. THROUGH OUR COMPREHENSIVE ADOPTION PROGRAM, WE ADOPTED OUT 280 CATS AND 935 DOGS IN 2024. WAGS AND WHISKERS PET RESCUE SUPPORTED THE SHELTERS BY PULLING AS MANY DOGS AND CATS AS POSSIBLE INTO THE RESCUE PROGRAM AND PLACING THEM INTO LOVING FOSTER HOMES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/USAddress/CityNm0SAN CLEMENTE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX OFFICE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON FEHLMAN
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ReturnHeader/ReturnTs02025-09-23T14:57:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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